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2020-12-31-accounts

Notes General Designated Restricted 2020 2019
Funds Funds Funds
Income
Donations from all sources 130,963 64,102 195,065 190,781
Trading Receipts 13,343 3,271 16,614 19,159
Interest 80 309 389 440
144,3&6 67,682 212,068 210,380
Expenditure
Missionary
ILCharitable
Donations 25 10,323 10,348 4,628
Parish Share 64,752 64,752 64,524
Property Costs 29,524 17,981 85,382 132,887 32,784
Church
Running Costs
23,242 1,717 24,959 30,199
Administration
Costs
17,238 17,338 17301
Transfers from Other Funds 2,500 11,100 5,053 18,653 14,304
Transfers to Other Funds (12,703) (3,450) (2,500) (18,653) {14,304)
Surplus / {Deficit)forthe Year (598) {10,431) (27,187) (38,216) 6D,944
Balance Brought Forward at
1stJanuary 2020 42,322 19,055 125,640 187,017 126,073
Balance Carried Forward at
31stDecember 2020 41,724 8,624 98,453 148,801 187,D17

General Designated Restricted 2020 2019
Funds Funds Funds
2.INCOME FROM DONORS
Parishioners'
Planned
Giving 95,963 2,903 98,866 92,939
Collections and Donations 5,810 52,437 58,247 58,890
Contribution
from the Lilian South Trust
Income Tax Recoverable
3,700
25,490
7,762 3,700
33,252
3,500
35,452
Legacies 1,000 1,000
130,963 64,102 195,065 190,781
3.TRADING RECEIPTS
Concerts and Lectures 324 324 1851
Magazine Profit
Porch Room Rent
256 3,271 3,271
256
2,648
2,132
Funeral / Wedding Fees t Note 15) 12,763 12,763 12,528
13,343 3,271 16,614 19,159
4.PROPERTY COSTS
Lighting and Heating 6,785 6,785 3,964
Insurance 6„797 6,797 6,835
Water Rates 48 48 50
Repairs and Maintenance
Upkeep ofChurchyard
7,273
6,885
17,981 12,170 37,424
6,885
8,399
3,867
Cleaning 1,736 1,736 3,623
Re-ordering 73,212 73,212 6,046
29,524 17,981 85,382 132,887 32,784

General Designated Restricted 2020 2019
Funds Funds Funds
S.CHURCH RUNNING COSTS
Clergy Expenses
Children's
work
2,127 208 2,127
208
2,310
267
Verger's Cost 11,448 11,448 11,760
Organists
Ik Music
Choir and Choristers
9,147 9,147
600
8,954
673
Organ Maintenance 1706
Services Consumables
Bell Ringers
328 122 328
122
1,199
458
Hospitality 48 48 907
Flowers
Other church running
expenses 787 787
144
1,237
728
23,242 - 1,717 24,959 30,199
6.ADMINISTRATION COSTS
Salary Ik National Insurance 10,722 10,722 10,459
Printing, Postage and Stationery 1,613 1,613 3,020
Telephone 1,943 1,943 1,942
Audit Fee 300 300 300
Subscriptions
and
Licences 337 337 378
Technology
Updating
1,465 1,465 652
Stroud Deanery 858 858 550
Rector's Discretionary Fund 100
17,238 100 0 17,338 17,301

2020 2019
7.CHARITABLE DONAllONS MADE
Friends ofGloucester Cathedral 25
The Long Table
Marah 382
Crisis 78 308
The Stroke Association 219
Water Aid 219
Nelson Trust 219
Stroud Food Bank 75
Bishop's Charities 925
Medecin Sans Frontiere 153
Sight Savers 153
Gloucester Samaritans 75
Masasi —Flood Reiief 340
Masasi - Poultry Project 4,500
Masasi —University fees for Raymond Tayari 1,250 1,250
Masasi —Rondo Chapel 4,000
Masasi - Delivery table for Chidya Dispensary 625
10,348 4,628
2020 2019
8.DEBTOR5AND PREPAYMENTS
Income Tax recoverable 6,969 7,285
VAT recoverable
under the Listed Places ofWorship Grant Scheme
BoxPrepaid Expenses 426 411
Other Debtors and Prepayments
7,395 7,696

2020 2019
9.SHORT-TERM DEPOSITS
Church ofEngland (CBF): General Fund 13,206 13,150
Fabric Fund 23,507 27,561
Organ Fund 16,821 16,450
Re-ordering Fund 25,180 50,034
BoxGeneral Fund 5,798 5,774
Lloyds Bank: Minchinhampton Church Flower Guild 498 498
85,010 113,467
10.BANK ACCOUNTS (LLOYDS )
Minchinhampton Church 31,133 32,024
Minchinhampton Church - Reordering account 24,364 24,706
StBarnabas Church, Box 5,058 7,309
Minchinham
pton Church
Flower Guild 2,461 2,345
Minchinhampton Church Bell Ringers 1,400 1,388
Minchinhampton Church Magazine Fund 7,411 8,290
Minchinhampton Church Choir 1,413 813
BoxChurch Flower Guild 247 157
Masasi 216 5,266
Cornwall
Bursary
2,269 1,039
75,972 83,337
11.CREDITORS AND ACCRUALS
Accruals 13,661 11,935
Boxcreditors 915
Pre-received
Income —Weddings
and Magazine Fund 5,862 4,580
Joint Hospitality Fund 53 53
19,576 17,483

Balance Receipts Payments Balance
01.01.20 in 2020 in 2020 31.12.20
12.GENERAL FUNDS
Holy Trinity, Minchinhampton 34,462 146,456 147,097 33,821
St Barnabas, Box 7,860 2,433 2,390 7,903
42,322 148„889 149,487 41,724
13.DESIGNATED FUNDS
Fabric Fund 15,605 10,000 17,981 7,624
Masasi 2,950 1,000 3,450 500
Rector's Discretionary Fund 500 100 100 500
19,055 11,100 21,531 8,624
14.RESTRICTED FUNDS
Fabric 12,061 4,000 16,061
Organ 15„463 1,760 17.223
Mission Fund 500 500 1,000
Re-Ordedng
Fund
71,534 48,076 73,212 46,398
School Assemblies 441 208 233
Messy Church and Junior Church
Tower 1,387 135 122 1,400
Choir 813 1,200 600 1,413
Minchlnhampton Flower Guild 2,384 1.322 747 2,959
Magazine
Fund
3,710 9,892 9,121 4,481
Box -
Louise
Hiscocks 1,050 1,050
Friends ofBox 8,384 7,118 12,170 3.332
Molly Hoyle 171 171
Flower Guild 157 131 41 247
Masasi -
General
1,307 3,748 4,839 216
Rondo Chapel 3,959 41 4,000 0
Cornwall Bursary 2,319 1,200 1,250 2,269
12S.640 79,123 106310 98453

2020 2019
15.PAROCHIAL FEES
Receipts from Funerals, Weddings, etc 23,427 26,263
Less: Gloucester Diocese 4,272 3,778
Non-stipendary
clergy
982 1,787
Verger 1,515 3,155
Organists 1,045 2,645
Bell Ringers 320
Choir 100
Skip hire 2,850 1,950
10,664 13,735
Net Funeral and Wedding Fees (tonote 3) 12,163 12,528
16.REORDERING - TOTAL FUNDING AND COSTSTO END 2020
Funds received
From Trusts - beginning in 2014 604,866
From legacies 26,938
From focal companies 20,300
Gifts from individuals, Church and local organisations 213,323
Fund raising activities 69,623
Total Funds received toend 2020 935,050
Reordering expenses
Amount
paid to date on new Church floor and
associated work 667,539
Amount
paid for chairs
71,613
Amount spent on Sound and AV system 74,944
Amount spent on Entrance Porch 68,501
882„597
Retentions
still to be paid on above —induded
in accruals in accounts 6,055
Total expenses ofwork commissioned
and done toend 2020
888,652
Balance carried forward forwork on the organ and ~ined glass 46,398